|
Report_Id: 243034 Est NO 0001 |
Date:10/28/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 243034 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | JACKSON (10360) Hall, Adrian | ||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | ADDR SN 0 VC Code KY0028986 | |||||
| PO BOX 200 | |||||||
| PARIS , KY , 40362 | |||||||
| Pay Period | 08/13/2024 TO 10/18/2024 | ||||||
| Date Approved | 10/28/2024 | ||||||
| Primary Proj Number | 1007708672401 | ||||||
| Project No. | CB06 077 0867 005-011 | ||||||
| Primary County | MAGOFFIN | ||||||
| Name of Road | GUN CREEK RD (KY 867) | ||||||
| Description | FROM KY 7, EXTENDING NORTH TO KY 1888. | ||||||
| Date Let | 07/18/2024 | Formal Acceptance | |||||
| Date Awarded | 07/30/2024 | Date Work Began | 10/08/2024 | ||||
| Date Contract Executed | 08/13/2024 | Open To Traffic | |||||
| Date NTP Issued | 08/13/2024 | Actual Completion Date | |||||
| Current Contract Amount | $602,694.25 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $602,694.25 |
Total Earnings | $50,115.00 |
$0.00 |
$50,115.00 |
|
| Percent Complete | 8.32 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $552,579.25 |
Gross Earnings | $50,115.00 |
$0.00 |
$50,115.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $50,115.00 |
$0.00 |
$50,115.00 |
|||
| Contract Id | 243034 | Change Order Summary |
County | MAGOFFIN | ||||||
| Estimate Nbr | 0001 | Project Number | CB06 077 0867 005-011 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | Period | 08/13/2024 TO 10/18/2024 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
CONTRACT ADJUSTMENTS HISTORY
| Contract Adjustments |
|
|
| Adjustment Description | Est No |
Adjustment Amount |
| Line Item Adjustments History | |||||||||
| PROJECT | ITEM NBR | DESCRPITION | TYPE | EST NO | ADJ QUANTITY |
UNIT PRICE |
ADJUSTED AMOUNT |
||
| Contract Id | 243034 | COMMONWEALTH OF KENTUCKY |
County | MAGOFFIN | ||||||
| Contract Type | ASRS ASPHALT RESURFACING | TRANSPORTATION CABINET |
Primary Project Number | 1007708672401 | ||||||
| Estimate Nbr | 0001 | Period | 08/13/2024 TO 10/18/2024 | |||||||
| Contractor | HINKLE CONTRACTING COMPANY LLC | |||||||||
| Project | 1007708672401 | Fed/State Project Number | CB06 077 0867 005-011 | Category | ||||||||
| LINE ITEM NUMBER | ITEM DESCRIPTION | ITEM NO. | UNIT | PLAN QTY | CURRENT QUANTITY | QUANTITY PAID THIS EST | QUANTITY PAID PREV. EST | QUANTITY PAID TO DATE | UNIT PRICE | AMOUNT PAID THIS EST | AMOUNT PAID TO DATE | |
| Project | 1007708672401 | Fed/State Project Number | CB06 077 0867 005-011 | Category | 0001 ROADWAY | |||||||
| 0005 | DGA BASE | 00001 | TON | 100.00 | 100.000 | 0.000 | 0.000 | 55.95 | 0.00 | |||
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | TON | 675.00 | 675.000 | 0.000 | 0.000 | 133.75 | 0.00 | |||
| 0015 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | TON | 155.00 | 155.000 | 155.270 | 0.000 | 155.270 | 155.20 | 24,097.90 | 24,097.90 | |
| 0020 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | TON | 3,010.00 | 3,010.000 | 0.000 | 0.000 | 133.75 | 0.00 | |||
| 0025 | ASPHALT MATERIAL FOR TACK | 00356 | TON | 31.00 | 31.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0030 | TEMPORARY SIGNS | 02562 | SQFT | 190.00 | 190.000 | 0.000 | 0.000 | 15.50 | 0.00 | |||
| 0035 | MAINTAIN & CONTROL TRAFFIC (KY 867) | 02650 | LS | 1.00 | 1.000 | 0.250 | 0.000 | 0.250 | 8,500.00 | 2,125.00 | 2,125.00 | |
| 0040 | MOBILIZATION FOR MILL & TEXT (KY 867) | 02676 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 4,450.00 | 4,450.00 | 4,450.00 | |
| 0045 | ASPHALT PAVE MILLING & TEXTURING | 02677 | TON | 175.00 | 175.000 | 169.800 | 0.000 | 169.800 | 114.50 | 19,442.10 | 19,442.10 | |
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | LF | 25,000.00 | 25,000.000 | 0.000 | 0.000 | 0.01 | 0.00 | |||
| 0055 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | LF | 49,000.00 | 49,000.000 | 0.000 | 0.000 | 0.25 | 0.00 | |||
| 0060 | FUEL ADJUSTMENT | 10020NS | DOLL | 3,685.00 | 3,685.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0065 | ASPHALT ADJUSTMENT | 10030NS | DOLL | 14,407.00 | 14,407.000 | 0.000 | 0.000 | 1.00 | 0.00 | |||
| 0070 | PAVEMENT MARKING-THERMO LETTERS (REVISED 7-8-2024) | 22692NS714 | EACH | 36.00 | 36.000 | 0.000 | 0.000 | 90.00 | 0.00 | |||
| 0075 | PAVE MARK-THERMO-X-WALK-24 IN (REVISED 7-8-2024) | 23261EC | LF | 120.00 | 120.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| Project | 1007708672401 | Fed/State Project Number | CB06 077 0867 005-011 | Category | 0002 DEMOBILIZATION | |||||||
| 0080 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 8,900.00 | 0.00 | |||
| SUBTOT | $50,115.00 |
$50,115.00 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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